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I have successfully established an „LPA“ delivery plan (SA) and have assigned a few delivery plans. Well, how to make the real quantities planned to see how much I received. Basically, I can`t link my SA to an order, maybe I`m following the wrong process. Please help to get very good information about the delivery plan in this forum Since the delivery plan contains delivery dates and quantities, deliveries are based on the quantity delivered. Let`s first look at the details of the delivery in the delivery plan: Details of the delivery in the delivery contract Our problem is that the PR does not automatically close, although the contract has been established. There are two ways to start the process of developing a delivery plan: the delivery plan is a long-term sales contract with the Kreditor, in which a creditor is obliged to supply equipment on pre-established terms. Details of the delivery date and the amount communicated to the creditor in the form of the delivery plan. Please note that each field with a „ick-sign“ means its mandatory and it must be replenished, otherwise the SAP system would not allow you to go any further. To choose the type of delivery plan required, tap F4 on the appropriate field and view all LoVs (value list) with the types of schedule available. List of delivery plan types You can view the „Sold in Part“ and „Shipping“ fields at the top left of the screen. A sold party can have several ship-to-parties.

If many ship-to-parties are linked to a sold part, a dialog box appears on the delivery plan screen. You must choose the relevant ship-to-party to which the selling party ordered you to ship the products. Press F4 or the button in the Sold field to search for your relevant sold part. 1. Clonée the SAP-type program that indicates structure agreements, z.B by manufacturer (ME3L), hardware (ME3M), etc., which calls it program Z.2. The final period (of and up) was added to the Z programs as a selection parameter (we could not find a standard program with the final period as a selection parameter).3. You can then either link the standard Tcode (ME3L, etc.) to Zprograms or add Z programs to the report structure (I suggest that it be affected by an SAP upgrade) because the default feature change would be altered by an SAP upgrade.4 Run the report in which the completion date field is saved and select the PO-SHORT (or similar) in the Selection Settings field. We`re working on delivery plans with Ref-to-PR`s.

and GR is against the delivery plan.